Civic Intelligence

Fl Soccer Src Inc.

990 • Fiscal year 2017 • EIN 81-0917369

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization Profilefsr-inc.com
13727 SW 152 StreetMiami, FL 33177

(561) 429-6225

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$628,675

Down $41,151 (-6.1%) from 2016

Net Assets

Up

$620,803

Up $81,585 (+15%) from 2016

Liabilities

Down

$7,872

Down $122,736 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

Down

$484,333

Down $403,231 (-45%) from 2016

Expenses

Up

$402,748

Up $54,402 (+16%) from 2016

Net Income

Down

$81,585

Down $457,633 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2016: $669,826Liabilities 2016: $130,608Net Assets 2016: $539,2182016Assets 2017: $628,675Liabilities 2017: $7,872Net Assets 2017: $620,8032017Assets 2018: $650,065Liabilities 2018: $8,957Net Assets 2018: $641,1082018Assets 2019: $772,399Liabilities 2019: $21,021Net Assets 2019: $751,3782019Assets 2020: $799,479Liabilities 2020: $17,326Net Assets 2020: $782,1532020Assets 2022: $914,015Liabilities 2022: $33,689Net Assets 2022: $880,3262022Assets 2023: $826,097Liabilities 2023: $65,942Net Assets 2023: $760,1552023Assets 2024: $862,468Liabilities 2024: $91,494Net Assets 2024: $770,9742024

Highlighted filing

2017

Assets$628,675
Liabilities$7,872
Net Assets$620,803
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $887,564Expenses 2016: $348,346Net Income 2016: $539,2182016Revenue 2017: $484,333Expenses 2017: $402,748Net Income 2017: $81,5852017Revenue 2018: $535,418Expenses 2018: $492,242Net Income 2018: $43,1762018Revenue 2019: $481,327Expenses 2019: $373,899Net Income 2019: $107,4282019Revenue 2020: $466,593Expenses 2020: $423,851Net Income 2020: $42,7422020Revenue 2022: $776,967Expenses 2022: $656,113Net Income 2022: $120,8542022Revenue 2023: $862,451Expenses 2023: $980,624Net Income 2023: -$118,1732023Revenue 2024: $843,355Expenses 2024: $856,482Net Income 2024: -$13,1272024

Highlighted filing

2017

Revenue$484,333
Expenses$402,748
Net Income$81,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$484,333
Mission and Program Overview

Mission

To promote, develop, mentor, train and support referees for the game of soccer at all skill levels in florida under the guidelines of the united states soccer federation.

To promote soccer programs and instruction through the state of Flordia under the guidelines of the United Soccer Federation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$669,826$628,675▼ $41,151
Rtn Earn Endowment Incm Other Fnds$539,218$620,803▲ $81,585
Total Assets$669,826$628,675▼ $41,151
Liabilities
Tax Exempt Bond Liabilities$38,491--
Accounts Payable and Accrued Expenses$19,465--
Other Liabilities$72,652$7,872▼ $64,780
Total Liabilities$130,608$7,872▼ $122,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$539,218$620,803▲ $81,585
Total Liabilities and Net Assets / Fund Balance$669,826$628,675▼ $41,151
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard MoellerPresident
Marino TorrensVice President
Adam ZavelghorbaDirector
John StacyDirector
Timothy FoutsDirector
Kenneth MillerSecretary
Abrom Douglas JrSra
Nicholas CaladeroTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$481,488
Investment Income
$194
Other Revenue
$2,651
Change in Net Assets
$81,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,333
Total Revenue per Audited Statements
$484,333
Total Revenue per Form 990
$484,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,238$126,073-$140,311
Other Expenses$14,800--$14,800
Fees for Services Legal-$12,352-$12,352
Office Expenses-$10,175-$10,175
Total Functional Expenses$254,148$148,600$0$402,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,748
Total Expenses per Audited Statements$402,748
Total Expenses per Form 990$402,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liability$7,349
Credit Cards$523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
FL Soccer SRC Inc
EIN
81-0917369
Address
13727 SW 152 Street, Miami, FL 33177

Signing Officer

Name
Richard Moeller
Title
CEO
Signed
2018-07-26
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
D Brooks and Associates
Address
4440 PGA Blvd Suite 104, Palm Beach Gardens, FL 33410
Preparer
David D Brooks
Phone
5614296225
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Fees for Service ExpensesAdministrative Clinics - $11,146Referee Field Training - $3,092 Total Other Fees for Service Expenses - $14,238”

List of other expenses Part IX line 24E

“Other ExpensesWebsite and Internet Costs - $41,819Dues and Subscriptions - $55,754Marketing - $6,849Bank and Credit Card Fees - $708Storage - $2,005Meals - $441Corporate Expense - $18,497Other - $107,161Total Other Expense - $233,234”

Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Fees for Service ExpensesAdministrative Clinics - $11,146Referee Field Training - $3,092 Total Other Fees for Service Expenses - $14,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other ExpensesWebsite and Internet Costs - $41,819Dues and Subscriptions - $55,754Marketing - $6,849Bank and Credit Card Fees - $708Storage - $2,005Meals - $441Corporate Expense - $18,497Other - $107,161Total Other Expense - $233,234
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130608
IRS990/TotalLiabilitiesEOYAmt07872
IRS990/TotalLiabilitiesGrp/BOYAmt0130608
IRS990/TotalLiabilitiesGrp/EOYAmt07872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254148
IRS990/TotalProgramServiceRevenueAmt0481488
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0fsr-inc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Moeller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FL Soccer SRC Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLSO
ReturnHeader/Filer/EIN0810917369
ReturnHeader/Filer/USAddress/AddressLine1Txt013727 SW 152 Street
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DFB7291E9C87C17530E5520282D1E1E8E444AE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DFB7291E9C87C17530E5520282D1E1E8E444AE7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06030082018218no1zgem
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.205.140.186
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTm009:40:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271319467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Brooks and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04440 PGA Blvd Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Beach Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05614296225
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David D Brooks
ReturnHeader/ReturnTs02018-08-06T09:35:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,675
Liabilities
$7,872
Net assets
$620,803
Revenue
$484,333
Expenses
$402,748
Net income
$81,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.91$7.71$8.43$8.56$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.66$7.60$8.62$9.81$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$0.34$8.80$7.77$6.56$1.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.17$7.82$4.67$4.24$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.21$7.51$4.81$3.74$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.09$6.41$5.35$4.92$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.29$0.08$6.21$4.84$4.03$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$1.31$5.39$8.88$3.48$5.39